EIN: 113813698
UEI: ZCDFXRGRFJN5
Audited by: ALTMAN ROGERS & CO.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (24 days from today).
What is a management decision? →FAC accepted this audit on March 5, 2025 — management decision was due September 5, 2025.
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.
FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.
FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.
Criteria: Internal control procedures should be in place to ensure that sliding fee discounts are being properly calculated and applied to patient?s bills. Condition and context: During our testing of 25 sliding fee discounts applied to patient?s bills we noted 1 transaction in which a patient was billed in excess of the amount due as dictated by the sliding fee scale. Cause: Lack of internal controls over application of the sliding fee discount. Effect: Lack of internal controls over billing and the sliding fee discounts could cause errors in the billing process. Questioned Costs: None. Repeat Finding: No. Recommendation: Employees who are responsible for patient billings should have the proper training and skills necessary to ensure amounts billed are properly calculated and sliding scale fee discounts are being applied correctly. Management?s Response: Management concurs with the Finding. See Corrective Action Plan
Show full finding ▾Hide full finding ▴Criteria: Internal control procedures should be in place to ensure that sliding fee discounts are being properly calculated and applied to patient?s bills. Condition and context: During our testing of 25 sliding fee discounts applied to patient?s bills we noted 1 transaction in which a patient was billed in excess of the amount due as dictated by the sliding fee scale. Cause: Lack of internal controls over application of the sliding fee discount. Effect: Lack of internal controls over billing and the sliding fee discounts could cause errors in the billing process. Questioned Costs: None. Repeat Finding: No. Recommendation: Employees who are responsible for patient billings should have the proper training and skills necessary to ensure amounts billed are properly calculated and sliding scale fee discounts are being applied correctly. Management?s Response: Management concurs with the Finding. See Corrective Action Plan
Corrective Action Plan: We are currently implementing a new Electronic Health Record (EHR) system, athenahealth, that should eliminate any billing mistakes and issues that were often encountered with CCHC?s current EHR, CareTracker, by having weekly hands-on training provided by athenahealth employees. Proposed Completion Date: March 10, 2020.
FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on January 17, 2017 — management decision was due July 17, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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